Delta Dental of Kansas IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,034,317
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$343,351,733
Other
90%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,066,857
$340,887,511
+5%
Membership Dues
$0
$0
-
Investments
$1,950,463
$2,547,448
+31%
Other
$85,717
$599,358
+599%
Total Revenues
$326,103,037
$344,034,317
+5%
Expenses
2023
2024
Change
Grants
$1,261,687
$1,228,152
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,088,072
$15,825,714
+12%
Fees to Service Providers
$6,677,385
$10,152,465
+52%
Advertising & Promotion
$987,197
$1,008,967
+2%
Offices, Occupancy & IT
$5,451,660
$4,872,966
-11%
Interest
$3,436
$1,224
-64%
Depreciation
$546,251
$845,111
+55%
Other
$294,329,882
$309,417,134
+5%
Total Expenses
$323,345,570
$343,351,733
+6%
Net income
2023
2024
Change
Net income
+$2,757,467
+$682,584
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$303,712,560
$321,217,814
+6%
Admin
$19,633,010
$22,133,919
+13%
Fundraising
$0
$0
-
Total Expenses
$323,345,570
$343,351,733
+6%
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